|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOVARDHAN
|
UP-19-004-041-001/183
(SONSA)
|
3119004000NRG24270120240273595
|
27/01/2024
|
angad singh
|
3119004WL011340
|
angad singh
|
00177
|
IOBA0000514
|
230
|
230
|
Processed
|
31/03/2024
|
|
2381026271
|
|
ANGAD SINGH SO MOHAN BAIJANTI .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GOVARDHAN
|
UP-19-004-041-001/183
(SONSA)
|
3119004000NRG24270120240273596
|
27/01/2024
|
nageena
|
3119004WL011340
|
nageena
|
00177
|
IOBA0000514
|
230
|
230
|
Processed
|
31/03/2024
|
|
2381026269
|
|
NAGEENA WO ANGAD
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GOVARDHAN
|
UP-19-004-041-001/300
(SONSA)
|
3119004000NRG24270120240273597
|
27/01/2024
|
Deviram
|
3119004WL011340
|
Deviram
|
00177
|
IOBA0000514
|
230
|
230
|
Processed
|
31/03/2024
|
|
2381026272
|
|
DEVI RAM
|
BANK OF BARODA(606985)
|
|
4
|
GOVARDHAN
|
UP-19-004-041-001/300
(SONSA)
|
3119004000NRG24270120240273598
|
27/01/2024
|
Govind
|
3119004WL011340
|
Govind
|
00177
|
IOBA0000514
|
230
|
230
|
Processed
|
31/03/2024
|
|
2381026270
|
|
GOVIND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|